3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | QUALITY RECYCLING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €34,050.00 |
| 31 Mar 2025 | PROWORK CORE LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €29,766.00 |
| 31 Mar 2025 | O'CONNOR SUTTON CRONIN | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €185,069.28 |
| 31 Mar 2025 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €73,562.26 |
| 31 Mar 2025 | ESB NETWORKS DAC | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €46,380.64 |
| 31 Mar 2025 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €23,849.79 |
| 31 Mar 2025 | BERNARD WYSE T/A GREAT DEAL FLOORING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €54,843.20 |
| 31 Mar 2025 | MALLWOOD LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €90,759.37 |
| 31 Mar 2025 | EveryEvent | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €30,255.06 |
| 31 Mar 2025 | INTERNATIONAL EDUCATION SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €40,500.00 |
| 31 Mar 2025 | IRISH LIBRARY SUPPLIERS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €26,500.00 |
| 31 Mar 2025 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €69,858.12 |
| 31 Mar 2025 | STRAID PUBLIC WORKS LTD | Plant Long Life Suspense | Purchase Order | Q1 2025 | €56,327.83 |
| 31 Mar 2025 | BREEDON MATERIALS LTD (LAGAN) | Materials | Purchase Order | Q1 2025 | €2,663,165.25 |
| 31 Mar 2025 | ROADSTONE LTD | Materials | Purchase Order | Q1 2025 | €7,376,036.73 |
| 31 Mar 2025 | FOREST BRANDING AND DIGITAL MEDIA LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €59,589.00 |
| 31 Mar 2025 | Michael Sheridan T/A Shercon Building | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €316,003.30 |
| 31 Mar 2025 | LGMA | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €144,951.62 |
| 31 Mar 2025 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €157,635.02 |
| 31 Mar 2025 | OTONOMEE CUSTOMER MANAGEMENT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €43,050.00 |
| 31 Mar 2025 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €78,942.12 |
| 31 Mar 2025 | NEVIN CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €11,626,220.82 |
| 31 Mar 2025 | BEDWISE TRADING AS CORK MATTRESS RECYCLING | Cleaning | Purchase Order | Q1 2025 | €51,075.00 |
| 31 Mar 2025 | MALLWOOD LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €110,659.32 |
| 31 Mar 2025 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €32,604.50 |
| 31 Mar 2025 | WALLACE MOBILE HOMES | Materials | Purchase Order | Q1 2025 | €77,499.99 |
| 31 Mar 2025 | CATHERINE NOLAN | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €40,868.00 |
| 31 Mar 2025 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €59,894.99 |
| 31 Mar 2025 | CTS PROJECTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €843,682.01 |
| 31 Mar 2025 | ENVIROBEAD LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €2,270,000.00 |
| 31 Mar 2025 | CHI ENVIRONMENTAL | Materials | Purchase Order | Q1 2025 | €29,510.00 |
| 31 Mar 2025 | WLR FM | Advertising in English Language yearly contract 2025 | Purchase Order | Q1 2025 | €38,520.00 |
| 31 Mar 2025 | BROSNAN PROPERTY SOLUTIONS | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €55,578.15 |
| 31 Mar 2025 | O'Reilly Stuart & Associates Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €23,985.00 |
| 31 Mar 2025 | WAYROOM LTD T/A ECOKELL | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,648.93 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2025 | €37,754.85 |
| 31 Mar 2025 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €78,542.00 |
| 31 Mar 2025 | TDS (TIME DATA SECURITY) LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €40,365.49 |
| 31 Mar 2025 | KENNETH KIERSEY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €30,056.40 |
| 31 Mar 2025 | MYLES J WALSHE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €28,143.72 |
| 31 Mar 2025 | DR NIGAM SHAH | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,105.36 |
| 31 Mar 2025 | VITAMIN CREATIVE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €44,999.99 |
| 31 Mar 2025 | MOUNT SUIR RESIDENTIAL MANAGEMENT COMPANY LTD | Management Fees & Service Charges to Non-Las | Purchase Order | Q1 2025 | €33,625.00 |
| 31 Mar 2025 | AN RADHARC CONSULTING | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €44,895.00 |
| 31 Mar 2025 | DRUMMER PROPERTIES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €42,000.00 |
| 31 Mar 2025 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €33,484.60 |
| 31 Mar 2025 | BRIAN LYNCH | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €61,250.00 |
| 31 Mar 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €227,027.25 |
| 31 Mar 2025 | TOPSEC CLOUD SOLUTIONS | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2025 | €28,228.50 |
| 31 Mar 2025 | BRIAN DUNLOP ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €212,480.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.